PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/21/07 EST. NO.09 TIME 08:54 AM R.E. NAME: ALFONSO GONZALEZ 04-272124 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/21/07 EST. NO.09 TIME 08:54 AM R.E. NAME: ALFONSO GONZALEZ 04-272124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTIFIED PAYROLL -10,000.00 08 AC OUT OF COMPLIANCE -2,632.50 09 -2,632.50 -12,632.50 TOTAL DEDUCTIONS -2,632.50 -12,632.50 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272124 TIME 08:54 AM ESTIMATE NO. 09 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ALFONSO GONZALEZ DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 04-CC-4-31.1/40.8 ----------------- DESILVA GATES CONSTRUCTION IN CONTRA COSTA COUNTY IN AND NEAR 11555 DUBLIN BLVD OAKLEY AND BRENTWOOD FROM ROUTE DUBLIN,CA 94568-2909 4 AND 160 SEPARATION TO SELLERS AVENUE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.270 270.00 0.880 880.00 02 TIME-RELATED OVERHEAD LS 200,000.0000 200,000.00 0.270 54,000.00 0.880 176,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.270 1,350.00 0.880 4,400.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 20,800.00 72.600 14,520.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.100 24,000.00 0.886 212,640.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.270 6,750.00 0.880 22,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 25.0000 10,750.00 350.000 8,750.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 63,200.00 27,484.540 54,969.08 STRIPE 11 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 60.0000 22,200.00 439.600 26,376.00 MARKING 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 30,800.00 28,923.910 28,923.91 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 54,400.00 1,686.760 67,470.40 14 REMOVE PAVEMENT MARKER EA 1.0000 4,590.00 4,318.000 4,318.00 15 REMOVE ASPHALT CONCRETE DIKE M 1.0000 2,390.00 381.900 381.90 1,273.200 1,273.20 16 ADJUST WATER VALVE COVER TO GRADE EA 150.0000 19,200.00 128.000 19,200.00 17 ADJUST MANHOLE TO GRADE EA 200.0000 11,200.00 56.000 11,200.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 154,800.00 1,573.200 9,439.20 28,807.400 172,844.40 S) 19 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.0000 52,000.00 200.000 13,000.00 800.000 52,000.00 21 SEAL RANDOM CRACKS LNKM 2,500.0000 125,000.00 52.046 130,115.00 22 REPLACE ASPHALT CONCRETE SURFACING M3 315.0000 1,152,900.00 3,715.470 1,170,373.05 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272124 TIME 08:54 AM ESTIMATE NO. 09 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ALFONSO GONZALEZ DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 95.0000 15,200.00 12.390 1,177.05 122.740 11,660.30 24 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 105.0000 3,013,500.00 22,986.850 2,413,619.25 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 4,300.00 79.300 793.00 98.700 987.00 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 384.00 25.000 100.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 8,720.00 1,476.000 5,904.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 1,000.00 232.000 928.00 29 DRAINAGE INLET MARKER EA 100.0000 2,500.00 14.000 1,400.00 74.000 7,400.00 30 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 21,750.00 350.000 26,250.00 S) 31 TRANSITION RAILING (TYPE WB) EA 3,400.0000 13,600.00 0.000 0.00 S) 32 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 3,500.00 2.000 1,400.00 3.000 2,100.00 S) 33 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 S) 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 23,000.00 3.000 6,900.00 3.000 6,900.00 S) 35 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 81,000.00 2,025.000 60,750.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 30,480.00 13,398.170 8,038.90 51,498.170 30,898.90 S) 37 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,010.00 294.440 294.44 1,052.440 1,052.44 S) 38 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 220.00 328.900 328.90 493.900 493.90 S) (BROKEN 2.44M - 1.22M) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,400.00 1,585.980 1,585.98 4,135.980 4,135.98 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 280.00 423.540 423.54 633.540 633.54 S) (BROKEN 3.66 M - 0.92 M) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 306.00 383.000 229.80 S) (BROKEN 3.66 M - 0.92 M) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,138.00 3,399.570 2,039.74 7,322.570 4,393.54 S) (BROKEN 10.98 M - 3.66 M) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,630.00 2,020.230 1,212.14 6,558.230 3,934.94 S) (BROKEN 5.18 M - 2.14 M) 44 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 580.00 218.000 436.00 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 17,200.00 905.000 3,620.00 4,130.000 16,520.00 S) 46 LOOP DETECTOR REPLACEMENT LS 300,000.0000 300,000.00 0.900 270,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272124 TIME 08:54 AM ESTIMATE NO. 09 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ALFONSO GONZALEZ DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,404.79 5,060,580.63 ADJUSTMENT OF COMPENSATION 0.00 -11,011.37 EXTRA WORK 0.00 23,343.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,404.79 5,072,912.84 47 MOBILIZATION LS 639,000.0000 639,000.00 1.000 639,000.00 ORIGINAL CONTRACT AMOUNT 6,398,928.00 TOTAL WORK COMPLETED 138,404.79 5,711,912.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,632.50 -12,632.50 TOTAL 135,772.29 5,699,280.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/22/06 80 10/17/06 10/17/06 09/04/07 70 141 0 0 84% 88% PROGRESS IS SATISFACTORY ALFONSO GONZALEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/21/07